1. GENERAL PROVISIONS

1.1. The Internet shop available at www.maxy.pl is managed by Mateusz Lasota conducting business activity under the business name of ISO TRADE Mateusz Lasota entered in the Central Registration and Information on Business of the Republic of Poland maintained by the minister of economy, holding address of the business office and address for deliveries: Rzeczypospolitej Street 116, 59-220 Legnica, Taxpayer Identification Number (NIP) 6912221018, business statistical number (REGON) 020206884, e-mail: hurt@maxy.pl and the telephone number: +48664995011.

1.2. These Regulations and the Internet Shop is intended exclusively for the entrepreneurs using the Internet Shop (not for consumers).

1.3. The Controller of personal data processed by the Internet Shop in connection with the execution of the provisions of these Regulations is the Seller. Personal data are processed for the purpose, in the scope and on the basis of principles and rules provided for in the privacy policy published on the website of the Internet Shop. The privacy policy contains first of all the rules concerning personal data processing by the Controller in the Internet Shop, including bases, purposes and the scope of data processing and rights of data subjects, and the information related to the use of cookies and analytical tools by the Internet Shop. The use of the Internet Shop, including shopping is voluntary. Similarly, submission of personal data by the user or the client of the Internet Shop is voluntary with the reservation of exceptions provided for in the privacy policy (statutory obligations of the Seller).

1.4.Definitions:

BUSINESS DAY – a day from Monday to Friday excluding public holidays.

REGISTRATION FORM – form available in the Internet Shop that enables to create an Account.

ORDER FORM – Electronic Service, an interactive form available in the Internet Shop that enables to create an Order, especially by adding Products to an electronic basket and determination of the term and conditions of the Sales Contract, including the payment method.

CLIENT – (1) natural person holding full capacity to perform acts in law for whom the use of the Website, including the conclusion of Sales Contracts is directly related to conducted business or professional activity (i.e. not being a consumer in this case); (2) legal person; or (3) an organizational unit hot having capacity to perform acts in law granted legal capacity in accordance with the law; - that has concluded or is going to conclude the Sales Contract with the Seller.

PRODUCT – service available in the Internet Shop not being Electronic Service or movable object that is the subject matter of the Sales Contract with the Seller.

REGULATIONS – these regulations of the Internet Shop.

INTERNET SHOP – the Internet shop of the Service Provider available at www.maxy.pl.

SELLER; SERVICE PROVIDER – Mateusz Lasota conducting business activity under the business name of ISO TRADE Mateusz Lasota entered in the Central Registration and Information on Business of the Republic of Poland maintained by the minister of economy, holding address of the business office and address for deliveries: Rzeczypospolitej Street 116, 59-220 Legnica, Taxpayer Identification Number (NIP) 6912221018, business statistical number (REGON) 020206884, e-mail: hurt@maxy.pl and the telephone number: +48664995011.

SALES CONTRACT – the contract of selling or manufacturing the Product concluded between the Client and the Seller through the agency of the Internet Shop.

ELECTRONIC SERVICE – service rendered electronically by the Service Provider for the Service Recipient through the agency of the Internet Shop.

SERVICE RECIPIENT – (1) natural person holding full capacity to perform acts in law for whom the use of the Website, including the conclusion of Sales Contracts is directly related to conducted business or professional activity (i.e. not being a consumer in this case); (2) legal person; or (3) an organizational unit hot having capacity to perform acts in law granted legal capacity in accordance with the law; - that uses or is going to use the Electronic Service.

ORDER – declaration of will of the Client made with the use of the Order Form the aim of which is direct conclusion of the Sales Contract for the Product with the Seller.

2. ELECTRONIC SERVICES IN THE INTERNET SHOP

2.1. The following Electronic Services are available in the Internet Shop: Account, Order Form and Newsletter.

Account –Account can be used after the Service Recipient has completed jointly two successive steps – (1) filling in the Registration Form, (2) clicking the field „Register account”. The following data of the Service Recipient shall be provided in the Registration Form: name and surname/name of the company, address (street, house/apartment number, postal code, city, province, country), e-mail address, telephone number and password, Taxpayer Identification Number (NIP).

Electronic Service (Account) shall be rendered free of charge for an indefinite period. The Service Recipient may at any time without giving the reason remove the Account (resignation of the Account) by sending a relevant demand to the Service Provider, especially via e-mail to the following address: maxyserwis@iso-trade.eu or via mail to the following address: Rzeczypospolitej Street 116, 59-220 Legnica.

Order Form – the use of the Order Form starts once the Client has added the first Product to the electronic basket in the Internet Shop. The Order shall be made after the Client has completed jointly two successive steps – (1) filling in the Order Form and (2) after filing in the Order Form, clicking „Confirm order” on the website of the Internet Shop – until then modification by the Client of the data is possible (to this effect one should follow the instructions and the information available on the website of the Internet Shop). The Client shall provide the following data in the Order Form: name and surname/name of the company, address (street, house/apartment number, postal code, city, province, country), e-mail address, telephone number and data related to the Sales Contract: Product/s, number of Product/s, place and method of delivery of the Product/s, payment method. In case of Clients not being consumers Taxpayer Identification Number (NIP) shall also be added.

Electronic Service of the Order Form shall be rendered free of charge on a one-off basis and is completed once the Order has been submitted with the use of the Form or upon earlier abandonment of the Order with the use of the Form by the Service Recipient.

Newsletter – the Newsletter is used after providing name and e-mail address in the tab entitled „Newsletter” on the website of the Internet Shop to which the Newsletter is to be sent and after clicking the field „Save”, and then confirming registration for the newsletter by clicking the link sent automatically to a given e-mail address. Newsletter can also be chosen to be sent by ticking a checkbox while creating the Account – the Service Recipient is registered for the Newsletter once the Account has been created.

Electronic Service of Newsletter shall be rendered free of charge for an indefinite period. The Service Recipient may at any time without giving the reason resign from the Newsletter (resignation of the Newsletter) by sending a relevant demand to the Service Provider, especially via e-mail to the following address: maxyserwis@iso-trade.eu or via mail to the following address: Rzeczypospolitej Street 116, 59-220 Legnica.

2.2.Technical requirements necessary to cooperate with ICT system used by the Service Provider: (1) computer, laptop or other multimedia device with the access to the Internet; (2) access to electronic mail; (3) Internet browser: Mozilla Firefox version 17.0 or higher or Internet Explorer version 10.0 or higher, Opera version 12.0 or higher, Google Chrome version 23.0. or higher, Safari version 5.0 or higher, Microsoft Edge version 25.10586.0.0 or higher; (4) recommended minimum screen resolution: 1024x768; (5) Cookies and Javascript enabled in the Internet browser.

2.3. The Service Recipient shall be obliged to use the Internet Shop in accordance with the law and good practices, having respect for personal rights, protection of copyrights and intellectual property rights of the Service Provider and third parties.The Service Recipient shall also be obliged to introduce data that correspond to the actual status.Delivery of illegal content is also prohibited.

2.4. Complaint procedure:

Complaints connected with the provision of Electronic Services by the Service Provider and other complaint related to the activity of the Internet Shop (excluding Product Claim Procedure referred to in clause 6 of these Regulations) can be submitted in the following manner:

via e-mail to the following address: maxyserwis@iso-trade.eu;

It is recommended that the Service Recipient provide the following information in the complaint: (1) information and circumstances concerning the object of the complaint, especially the type and date improprieties occurred; (2) demands of the Service Recipient; and (3) contact details of the entity submitting the complaint – it will enable and accelerate the process of investigating complaints by the Service Provider. Requirements provided in the previous sentence are only recommendations and do not have an influence on the effectiveness of complaints submitted in other manner.

Complaints shall be investigated immediately by the Service Provider, no later than within 14 calendar days of the complaint having been submitted.

3. TERMS AND CONDITIONS RELATED TO THE CONCLUSION OF A SALES CONTRACT

3.1. The Sales Contract between the Client and the Service Provider shall be concluded after prior submission of the Order by the Client with the use of the Order Form in the Internet Shop in accordance with clause 2.1.2 of these Regulations.

3.2. The price of the Product displayed on the website of the Internet Shop is given in Polish zloty. The Client shall be informed about the total price (including taxes) of the Product being the object of the Order, and about the costs of delivery (including transport charges) and other costs, and if they cannot be established– about the obligation to pay them on the website of the Internet Shop upon the completion of the Order, including also the Client’s intent to being bound by the Sales Contract.

3.3.Procedure of conclusion of the Sales Contract in the Internet Shop with the use of the Order Form

The Sales Contract between the Client and the Seller shall be concluded after the Client has placed the Order in the Internet Shop in accordance with clause 2.1.2 of these Regulations.

3.4. Recording, protection and making available the content of the Sales Contract to the Client shall be effected by (1) making these Regulations available on the website of the Internet Shop and (2) sending the Client the e-mail referred to in clause 3.3.2. of these Regulations. The content of the Sales Contract is additionally recorded and protected in the IT system of the Internet Shop of the Seller.

4.METHODS AND PAYMENT TERMS FOR THE PRODUCT

4.1. The Seller shall provide the Client with the following payment methods under the Sales Contract:

Payment in cash upon delivery.

Payment in cash upon personal collection.

Payment via bank transfer to the following bank account of the Seller:

PL67 1090 1522 0000 0001 3588 0236 SWIFT: WBKPPLPP

Electronic payment or by payment card though the agency of Przelewy24.pl, PayU.pl, PayPal.com and Dotpay.pl – available payment methods are specified on the website of the Internet Shop in the information tab concerning payment methods and on the following websites: http://www.przelewy24.pl/, https://www.paypal.com/pl, http://www.dotpay.pl/ and http://www.payu.pl.

Transactions made with the use of electronic payments or by payment card are settled upon the Client’s choice via Przelewy24.pl, PayU.pl, PayPal.com and Dotpay.pl. Electronic payments and by payment card are dealt with by:

Dotpay.pl –DOTPAY S.A. with its registered office in Cracow at Wielicka Street 72, 30-552 Cracow, Taxpayer Identification Number (NIP) 6342661860, business statistical number (REGON) 240770255, entered in the register of entrepreneurs under the number KRS 0000296790, maintained by the District Court for Kraków-Śródmieście in Cracow, 11thCommercial Division of the National Court Register, share capital of PLN 4,000,000.00, paid capital of PLN 4,000,000.00

PayU.pl –PayU S.A. with its registered office in Poznań at Grunwaldzka Street 182, 60-166 Poznań, entered in the register of entrepreneurs of the National Court Register under the number KRS 0000274399, registration files are kept by the District Court for Poznań – Nowe Miasto and Wilda in Poznań, share capital of PLN 4,000,000 paid up in full, Taxpayer Identification Number (NIP): 779-23-08-495

Przelewy24.pl –PayPro S.A. Agent Rozliczeniowy with its registered office in Poznań at Kanclerska Street 15, 60-327 Poznań, entered in the register of entrepreneurs of the National Court Register maintained by the District Court for Poznań – Nowe Miasto and Wilda in Poznań, 8thCommercial Division of the National Court Register under the number KRS 0000347935, Taxpayer Identification Number (NIP) 7792369887, business statistical number (Regon) 301345068

4.2.Payment date:

Having chosen payment either via bank transfer, electronic payment or by payment card, the Client shall be obliged to effect payment within 7 calendar days of the date of the Sales Contract. The Seller may extend the payment date up to 30 calendar days.

Having chosen payment by cash upon delivery or upon personal collection, the Client shall be obliged to effect payment while collecting ordered products.

5. COST, METHODS AND TERMS OF DELIVERY AND COLLECTION OF THE PRODUCT

5.1. Products can also be delivered outside the territory of the Republic of Poland.

5.2. Products are delivered to the Client against payment unless the Sales Contract states otherwise. Costs of delivery of Products (including charges for transport, delivery and postal services) are specified on the website of the Internet Shop in the information tab concerning the costs of delivery and during the process of placing the Order,including also the Client’s intent to being bound by the Sales Contract.

5.3. Personal collection of the Product by the Client is free of charge.

5.4. The Seller shall provide the Client with the following delivery or collection options:

Courier mail, COD courier mail.

Palette shipment.

Personal collection at the following address: Rzeczypospolitej Street 116, 59-220 Legnica – business days from 9 a.m.to 3 p.m.

5.5. Products shall be delivered to the Client within the period of up to7 Business Days unless a shorter period has been provided in the description of a given Product or upon the submission of the Order. In case of Products with different delivery dates, the latest delivery date shall be the delivery date, however, it shall not exceed 7 Business Days. The time limits for the delivery of the Product to the Client run as follows:

If the Client chooses to pay via bank transfer, with the use of electronic payment or by payment card – from the date of crediting the bank account or the settlement account of the Seller.

If the Client chooses to pay in cash upon delivery – from the date of the conclusion of the Sales Contract.

5.6.Product readiness to be collected by the Client– if the Client decides to collect the Product personally, it shall be ready for collection within the period of up to 1 Business Day unless a shorter period has been provided in the description of a given Product or upon the submission of the Order. In case of Products with different collection dates, the latest collection date shall be the collection date, however, it shall not exceed 71 Business Day. The Client shall be additionally informed by the Seller about the Product being ready to be collected.The time limits for the collection of the Product to the Client run as follows:

If the Client chooses to pay via bank transfer, with the use of electronic payment or by payment card – from the date of crediting the bank account or the settlement account of the Seller.

If the Client chooses to pay in cash upon delivery – from the date of the conclusion of the Sales Contract.

6. PRODUCT CLAIM

The goods purchased through the Wholesaler are intended for further resale, therefore the Warehouse company limits the liability under the warranty to 1 year from the date of the purchase of the Goods.

Goods that have significant pollution will not be considered by the Complaint Department and will be sent back to the customer at his expense. Complaints under the warranty are subject only to unhedged goods.

Incomplete goods will not be subject to a warranty claim (in the case of Outlet goods, please contact customer service).

Lacks, damage and discrepancies in the ordered Goods should be reported within 48 hours from the date of delivery. Complaints under the warranty regarding damage to the Goods are considered only on the basis of the damage report written with the courier. Complaints regarding quantity differences in the goods, reported after 48 hours will be considered negatively.

Complaints should be sent to the address of the ISO TRADE Mateusz Lasota headquarters with a description of the defect attached and a completed complaint form. Goods returned for warranty claims should be adequately protected against damage during transport. The wholesaler undertakes to examine any warranty claims within a period of up to 14 days, and if this was not possible, to inform the customer during this period when the complaint will be considered.

The Store is not responsible for the deficiencies or surplus quantities of the delivered Goods located in packaging originally closed in China and unflagged and unopened by the Store. In this respect, the Store's liability for defects for defects shall be excluded and the Store shall only be liable for the damage caused intentionally.

7.ADDITIONAL PROVISIONS

7.1. The Seller shall have the right to limit the available payment methods and to demand that a pre-payment be made wholly or partly, irrespective of the payment method chosen by the Client and the fact of the conclusion of the Sales Contract.

7.2. The Service provider may terminate the agreement for the provision of Electronic Service with an immediate effect and without giving reasons by providing the Service Recipient with a relevant statement.

7.3. Upon delivery of the Product to the carrier, benefits and burdens connected with the Product shall be transferred to the Client not being a consumer as well as a threat of incidental loss or damage of the Product. In such event the Seller shall not be held liable for loss, defect or damage of the Product that occur from the moment of accepting it for transportation until delivering it to the Client and for delayed delivery.

7.5. In case of Service Recipients not being consumers the Service provider may terminate the agreement for the provision of Electronic Service with an immediate effect and without giving reasons by providing the Service Recipient with a relevant statement.

7.6. Liability of the Service Provider/the Seller towards the Service Recipient/the Client, irrespective of its legal basis, is limited – both as part of a single claim and for any aggregate claims – up to the amount of the price paid and the costs of delivery under the Sales Contract, however, no more than up to five hundred zloty. The Service Provider/the Seller shall only be held liable towards the Service Recipient/the Client for typical damages foreseeable upon the conclusion of the contract and shall not be liable for lost profits towards the Service Recipient/the Client.

7.7. Any disputes arising between the Service Provider/the Seller and the Service Recipient/the Client shall be subject to a competent court having jurisdiction over the seat of the Service Provider/the Seller.

8. FINAL PROVISIONS

8.1. Contracts concluded by the Internet Shop shall be in Polish language.

8.2. Amendments to the Regulations:

Service Provider reserves its right to amend these Regulations.

If other contracts than continuous contracts (e.g. Sales Contract) are concluded on the basis of these Regulations, amendments to these Regulations shall in no way infringe acquired rights of Service Recipients/Clients prior to the date such amendments become effective, in particular such amendments shall have no influence on Orders being submitted or already submitted and on concluded, executed or performed Sales Contracts.

8.3.The provisions of the Civil Code and the Act on rendering electronic services dated 18 July 2002 (Journal of Laws of 2002 no. 144, item 1204 as amended) and other relevant applicable laws shall be applied in issues not governed by these Regulations.